Q
QAMTY
Hi everybody
By reading information from the web, watching some webinars, Iso articles, etc.
this is the way I "see" how to implement Risk in ISO 9001 2015.
In my point of view, I plan to implement it in a very easy way, since I don´t have risky processes, so I won´t follow fully the 31000 suggestions.
I´m attaching an excel file, showing an approximate idea of steps I´ll follow.
Please take a look and give me some ideas/guidelines in order to improve it.
Steps in Risks/Monitoring.
Additionally, I´m preparing beside to these, Procedures and formats
which are not shown here.
Basically it is as follows:
Risk and Opportunities are numbered for easy identification
Hope it is clear for everybody
Thanks for you inputs
By reading information from the web, watching some webinars, Iso articles, etc.
this is the way I "see" how to implement Risk in ISO 9001 2015.
In my point of view, I plan to implement it in a very easy way, since I don´t have risky processes, so I won´t follow fully the 31000 suggestions.
I´m attaching an excel file, showing an approximate idea of steps I´ll follow.
Please take a look and give me some ideas/guidelines in order to improve it.
Steps in Risks/Monitoring.
Additionally, I´m preparing beside to these, Procedures and formats
which are not shown here.
Basically it is as follows:
1. Define Internal and external 4.1
2. Define Interested parties 4.2
3. Identify Risks in processes
4. Under risk in processes, look also for Opportunities
5. Analyze Risk
6. Evaluate Risk
7. Apply a treatment
8. Do the Monitoring
2. Define Interested parties 4.2
3. Identify Risks in processes
4. Under risk in processes, look also for Opportunities
5. Analyze Risk
6. Evaluate Risk
7. Apply a treatment
8. Do the Monitoring
Risk and Opportunities are numbered for easy identification
Hope it is clear for everybody
Thanks for you inputs